General Contractor
Review the 93 Short & Associates projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
88%
53%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
8%
6%
5%
Residential Construction Project at
8633 airport fwy, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
8144 Walnut Hill Ln Ste 1300, Dallas, TX 75231
Construction Project by unknown general contractor at
8144 WALNUT HILL LN STE 1200, Dallas, TX 75231
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1701 E Lamar Blvd Ste 292, Arlington, TX 76006
Construction Project by unknown general contractor at
12700 Park Central Dr Ste 300, Dallas, TX 75251
Construction Project by unknown general contractor at
510 N Coit Rd Ste 2025, Richardson, TX 75080
Commercial Construction Project at
1225 Alma Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
2401 E Randol Mill Rd Ste 210, Arlington, TX 76011
Construction Project at
801 Cherry St Ste 900, Fort Worth, TX 76102
Commercial Construction Project at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by unknown general contractor at
12700 Park Central Dr Ste 650, Dallas, TX 75251
Construction Project by unknown general contractor at
18111 Preston Rd Ste 195, Dallas, TX 75252
Commercial Construction Project at
15245 Heritage Pkwy Ste A, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8144 Walnut Hill Ln Ste 1100, Dallas, TX 75231
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Short & Associates.
Typical contract pay terms not yet reported for Short & Associates.
Typical days to payment not yet collected for Short & Associates.